Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 78 CONTRACTUAL 6 YRS 2029 2201 8443 03-NOV-2020 202910 06-NOV-2020
2 80 A. REGULAR PAY BILL GROUP-NPS 2029 2201 8449 03-NOV-2020 20298 06-NOV-2020
3 76 misc gpf 2029 2201 8419 03-NOV-2020 20297 06-NOV-2020
4 79 A. REGULAR BILL GROUP 2029 2201 8446 03-NOV-2020 202911 06-NOV-2020